Cross-Framework Mapping

NIST Cybersecurity Framework 2.0vsSOC 2

See exactly how NIST Cybersecurity Framework 2.0 controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

28
Controls Mapped
75
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

NIST Cybersecurity Framework 2.0 maps to SOC 2 with 11% coverage across 11 directly mapped controls. Analysis of 103 NIST Cybersecurity Framework 2.0 controls identifies 92 compliance gaps — primarily concentrated in GV - Govern.

Source: TheArtOfService Knowledge Graph | 103 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 28 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

DE - Detect(2 mappings)

NIST-CSF-DE.AE-08Incidents are declared when adverse events meet defined criteria2 targets
SOC2-CC4.2COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC7.4Responds to identified security incidents through defined procedures

ID - Identify(2 mappings)

NIST-CSF-ID.IM-04Incident response plans and other cybersecurity plans are established and maintained2 targets
SOC2-CC7.4Responds to identified security incidents through defined procedures
SOC2-CC7.5Identifies the root cause of security incidents

PR - Protect(14 mappings)

NIST-CSF-PR.AA-05Access permissions, entitlements, and authorizations are defined and managed4 targets
SOC2-CC4.2COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC6.2Prior to granting access, registration and authorization processes are established
SOC2-CC6.3Role-based access and least privilege are enforced
SOC2-CC7.4Responds to identified security incidents through defined procedures
NIST-CSF-PR.AA-06Physical access to assets is managed, monitored, and enforced
SOC2-CC6.1Logical and physical access security for information and assets
NIST-CSF-PR.DS-10The confidentiality, integrity, and availability of data-in-use are protected3 targets
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures
NIST-CSF-PR.IR-03Mechanisms are implemented to achieve resilience requirements in normal and adverse situations3 targets
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures
NIST-CSF-PR.IR-04Adequate resource capacity to ensure availability is maintained3 targets
SOC2-A1.1Maintains capacity to meet availability commitments
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures

RC - Recover(2 mappings)

NIST-CSF-RC.RP-01The recovery portion of the incident response plan is executed2 targets
SOC2-A1.2Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3Recovery plan procedures support system recovery from failures

+8 more mappings

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What are the key differences between NIST Cybersecurity Framework 2.0 and SOC 2?

NIST Cybersecurity Framework 2.0 has 103 controls across its framework, while SOC 2 covers 54 controls. Direct mapping analysis identifies 11 overlapping controls (11% coverage). The frameworks diverge most significantly in GV - Govern, where 28 NIST Cybersecurity Framework 2.0 controls have no direct SOC 2 equivalent.

How many controls map between NIST Cybersecurity Framework 2.0 and SOC 2?

Of 103 total NIST Cybersecurity Framework 2.0 controls, 11 map directly to SOC 2 controls — representing 11% coverage. The remaining 92 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST Cybersecurity Framework 2.0 to SOC 2?

92 NIST Cybersecurity Framework 2.0 controls have no direct equivalent in SOC 2. The highest concentration of gaps is in GV - Govern with 28 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between NIST Cybersecurity Framework 2.0 and SOC 2?

The domain with the highest gap count is GV - Govern (28 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.